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rexr-pb: the balance sheet
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Construction in progress
$475,072K
Furniture, fixtures and
equipment
$132K
Tenant improvements
$194,405K
Buildings and
improvements
$4,607,202K
Land
$7,774,737K
Total real estate held
for investment
$13,051,548K
Other assets
$31,522K
Interest rate swap assets
$2,804K
Acquired
indefinite-lived intangible...
$5,156K
Acquired lease
intangible assets, net
$154,931K
Deferred loan costs, net
$7,391K
Deferred leasing costs,
net
$82,227K
Deferred rent
receivable, net
$181,439K
Rents and other
receivables, net
$15,727K
Loan receivable, net
$123,589K
Restricted cash
$65,464K
Cash and cash
equivalents
$248,956K
Investments in real estate,
net
$11,931,802K
Accumulated depreciation
$1,119,746K
Total assets
$12,851,008K
Total liabilities and
equity
$12,851,008K
Total equity
$9,042,359K
Total liabilities
$3,808,649K
Noncontrolling interests
$366,244K
Total stockholders
equity
$8,676,115K
Tenant prepaid rents
$85,114K
Tenant security
deposits
$91,835K
Acquired lease
intangible liabilities,...
$122,870K
Dividends and
distributions payable
$103,913K
Accounts payable,
accrued expenses and...
$153,558K
Interest rate swap
liability
$1,626K
Notes payable
$3,249,733K
Accumulated other
comprehensive income
-$515K
Cumulative distributions
in excess of...
$474,813K
Less unamortized
discount and deferred...
$29,163K
Additional paid-in capital
$8,993,439K
Principal amount
$3,278,896K
Common stock, 0.01 par
value per share,...
$2,328K
Preferred stock, 0.01 par
value per share,...
$83,233K
Preferred stock, 0.01 par
value per share,...
$72,443K
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Back
Balance Sheet
source: myfinsight.com
Rexford Industrial Realty, Inc. (REXR-PB)
Rexford Industrial Realty, Inc. (REXR-PB)